[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 479  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2272136.002022-07-047413Actual
5368200.002022-09-037467Budget
29015645.122024-07-0374113Actual
2517187.002022-07-047464Actual
4372320.782022-08-037428Actual
14106485.942023-05-037418Actual
27132133.002024-06-027416Actual
38268359.002025-04-037463Actual
12691200.002023-04-037415Budget
38857493.512025-04-037428Actual
23341164.592024-02-0174211Actual
16832181.002023-08-037416Actual
5308200.002022-09-037417Budget
2715997.002024-06-027426Actual
16561352.002023-08-037463Actual
25227442.002024-04-027418Actual
10581100.002023-02-017416Budget
30506378.002024-09-027465Actual
2410111.002022-07-047473Actual
22244602.612024-01-017428Actual
20114.002022-05-037413Actual
24397163.532024-03-0274411Actual
11955160.002023-03-037466Actual
27187192.002024-06-027436Actual
13812172.002023-05-037416Actual
338891.002022-08-037413Actual
29493149.002024-08-027436Actual
35170133.002025-01-017446Actual
36758268.852025-02-0174511Actual
12096200.002023-03-037467Budget
10039200.002023-01-017468Budget
18002141.002023-09-037466Actual
20620478.002023-12-047413Actual
10831100.002023-02-017466Budget
10501270.002023-02-017465Actual
17863179.002023-09-037416Actual
5774100.002022-10-037473Budget
34818383.002025-01-017463Actual
32756434.002024-11-027465Actual
14901115.002023-06-037446Actual
21240554.122023-12-047428Actual
25255490.482024-04-027428Actual
32895166.002024-11-027446Actual
23193499.582024-02-017418Actual
12753200.002023-04-037465Budget
36649359.282025-02-0174111Actual
17712287.002023-09-037464Actual
22033123.002024-01-017456Actual
21006156.002023-12-047446Actual
27329386.002024-06-027417Actual
12551200.002023-04-037414Budget
4570100.002022-09-037463Budget
2596200.002022-07-047415Budget
15172557.152023-06-037468Actual
2982200.002022-07-047466Budget
3396595.002024-12-037426Actual
31002294.382024-09-0274211Actual
2451642.252024-03-0274112Actual
31690186.002024-10-027416Actual
5447278.362022-09-037418Actual
23908200.002024-03-027416Actual
9791200.002023-01-017417Budget
16526380.002023-08-037413Actual
33938158.002024-12-037416Actual
13226163.002023-04-037467Actual
14550395.002023-06-037463Actual
1866200.002022-06-037466Budget
3903100.002022-08-037426Budget
18597439.002023-10-037463Actual
26446103.952024-05-0274211Actual
4978100.002022-09-037416Budget
4185237.002022-08-037417Actual
31029280.552024-09-0274311Actual
2611078.002024-05-027456Actual
8597100.002022-12-047466Budget
22417202.892024-01-0174411Actual
3999100.002022-08-037446Budget
28339202.002024-07-037436Actual
1946200.002022-06-037417Budget
12929100.002023-04-037436Budget
27074267.002024-06-027465Actual
27804314.592024-06-0274612Actual
30671106.002024-09-027456Actual
37907319.912025-03-0374511Actual
4324316.242022-08-037418Actual
20655393.002023-12-047463Actual
20775219.002023-12-047464Actual
20952134.002023-12-047426Actual
2924100.002022-07-047456Budget
8206232.002022-12-047415Actual
29930260.342024-08-0274411Actual
11097200.002023-02-017428Budget
6150109.002022-10-037426Actual
39004336.942025-04-0374311Actual
38977314.592025-04-0374211Actual
21100.002022-05-037413Budget
269187.002022-05-037464Actual
24315209.272024-03-0274111Actual
1947642.252023-10-0374112Actual
2354535.872024-02-0174612Actual
4979160.002022-09-037416Actual
8816376.852022-12-047418Actual
6103100.002022-10-037416Budget
30350264.002024-09-027473Actual
12612235.002023-04-037464Actual
7369179.002022-11-037446Actual
11297109.002023-03-037463Actual
32663369.002024-11-027464Actual
7801323.812022-11-037468Actual
822200.002022-05-037417Budget
38446325.002025-04-037415Actual
31504444.002024-10-027414Actual
8066256.002022-12-047414Actual
34134510.002024-12-037417Actual
4759167.002022-09-037464Actual
37175217.002025-03-037473Actual
28424176.002024-07-037466Actual
15312200.762023-06-0374411Actual
10970247.002023-02-017467Actual
35935393.002025-02-017413Actual
31210457.152024-09-0274612Actual
10677100.002023-02-017436Budget
34169435.002024-12-037467Actual
1805131.002022-06-037456Actual
1850546.502023-09-0374612Actual
23963130.002024-03-027436Actual
17970165.002023-09-037456Actual
9561122.002023-01-017436Actual
1474200.002022-06-037415Budget
16887208.002023-08-037436Actual
28226342.002024-07-037465Actual
10119100.002023-02-017413Budget
32508416.002024-11-027413Actual
23694386.002024-03-027473Actual
8537100.002022-12-047456Budget
35379651.092025-01-017418Actual
7553200.002022-11-037417Budget
28365180.002024-07-037446Actual
4696220.002022-09-037414Actual
5961200.002022-10-037415Budget
3854144.002022-08-037416Actual
1010222.302022-05-037428Actual
39178373.112025-04-0374212Actual
38481281.002025-04-037465Actual
12613200.002023-04-037464Budget
19385170.982023-10-0374511Actual
13353200.002023-04-037428Budget
1189692.002023-03-037456Actual
8924200.002022-12-047468Budget
166296.002022-06-037426Actual
21981188.002024-01-017436Actual
36790383.742025-02-0174611Actual
33668301.002024-12-037463Actual
11564200.002023-03-037415Budget
8268200.002022-12-047465Budget
17650386.002023-09-037473Actual
634129.002022-05-037446Actual
9386208.002023-01-017465Actual
36677357.152025-02-0174211Actual
33517478.452024-11-0274113Actual
21714361.002024-01-017473Actual
11485242.002023-03-037464Actual
23313241.192024-02-0174111Actual
30882479.882024-09-027428Actual
801890.002022-12-047473Budget
13225200.002023-04-037467Budget
31176465.662024-09-0274212Actual
33305218.852024-11-0274411Actual
6352100.002022-10-037466Budget
35499300.762025-01-0174111Actual
38026443.322025-03-0374212Actual
30293244.002024-09-027463Actual
26712496.002024-05-0274113Actual
7474100.002022-11-037466Budget
16090663.212023-07-047418Actual
4899166.002022-09-037465Actual
15800139.002023-07-047416Actual
34575457.152024-12-0374212Actual
36436486.002025-02-017417Actual
16913157.002023-08-037446Actual
38353344.002025-04-037414Actual
13414252.602023-04-037468Actual
7085193.002022-11-037415Actual
31797136.002024-10-027456Actual
23422194.382024-02-0174511Actual
11848138.002023-03-037446Actual
17805266.002023-09-037465Actual
28284189.002024-07-037416Actual
19218399.572023-10-037468Actual
26473158.212024-05-0274311Actual
34783332.002025-01-017413Actual
161100.002022-05-037473Budget
34996346.002025-01-017415Actual
1025780.002023-02-017473Budget
26202514.002024-05-027417Actual
12222200.002023-03-037428Budget
2273100.002022-07-047413Budget
23010154.002024-02-017456Actual
5775104.002022-10-037473Actual
13024119.002023-04-037456Actual
39270622.322025-04-0374113Actual
20213602.612023-11-037428Actual
20246673.822023-11-037468Actual
15138502.612023-06-037428Actual
17558374.002023-09-037413Actual
7272100.002022-11-037426Budget
37331338.002025-03-037465Actual
30169638.112024-08-0274213Actual
24786250.002024-04-027464Actual
8443130.002022-12-047436Actual
28391120.002024-07-037456Actual
19331228.422023-10-0374311Actual
38736325.002025-04-037417Actual
33725315.002024-12-037473Actual
5556200.002022-09-037468Budget
33459370.982024-11-0274612Actual
4431200.002022-08-037468Budget
30564152.002024-09-027416Actual
24104329.002024-03-027417Actual
32241364.602024-10-0274611Actual
27239129.002024-06-027456Actual
4432228.362022-08-037468Actual
25848221.002024-05-027464Actual
9512100.002023-01-017426Budget
1759200.002022-06-037446Budget
12362100.002023-04-037413Budget
30916637.462024-09-027468Actual
15881123.002023-07-047446Actual
209280.002022-05-037414Budget
2554745.442024-04-0274112Actual
1440144.382023-05-0374112Actual
10443276.002023-02-017415Actual
9655100.002023-01-017456Budget
36088467.002025-02-017464Actual
36346123.002025-02-017456Actual
4697200.002022-09-037414Budget
2830100.002022-07-047436Budget
21414211.402023-12-0474411Actual
16859172.002023-08-037426Actual
39150355.022025-04-0374112Actual
34255576.852024-12-037428Actual
9609200.002023-01-017446Budget
6294100.002022-10-037456Budget
21475191.192023-12-0474611Actual
1208100.002022-06-037463Budget
24879268.002024-04-027465Actual
24370161.402024-03-0274311Actual
32418481.962024-10-0274213Actual
10830120.002023-02-017466Actual
11704179.002023-03-037416Actual

Generated 2025-06-02 09:57:10.444 UTC